FRN:
1806519
Funding Year:
2009
470#:
306670000542652
471#:
656975
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,219.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,149.33
Payment Mode:
BEAR
Remaining:
$7,070.03
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$6,052.37
$6,052.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,628.44
$72,628.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,628.44
$72,628.44
Discount Percent:
54
54
Requested Amount:
$39,219.36
$39,219.36